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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 36482.05 | 35826.74 | 35118.79 | 34279.75 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 21100.23 | 16755.51 | 21386.95 | 16871.82 | ||||||||||||||||||||||||||||||
Gross Profit | 15381.82 | 19071.23 | 13731.84 | 17407.93 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 37198.76 | 35510.24 | 34883.17 | 33572.94 | ||||||||||||||||||||||||||||||
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Operating Income | -716.71 | 316.5 | 235.62 | 706.81 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 1343.4 | 1970.45 | 397.14 | 308.81 | ||||||||||||||||||||||||||||||
Other, Net | -2294.39 | -2658.2 | 505.14 | -811.4 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 234.28 | 1004.25 | -666.66 | 1209.4 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 262.42 | 2871.35 | -27.33 | 299.95 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -28.14 | -1867.1 | -639.33 | 909.46 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -28.14 | -1867.1 | -639.33 | 909.46 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -28.14 | -1867.1 | -639.33 | 909.46 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -28.14 | -1867.1 | -639.33 | 909.46 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | -78.1 | -42.99 | -84.42 | ||||||||||||||||||||||||||||||
Diluted Net Income | -28.14 | -1789 | -596.33 | 993.88 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 198.78 | 198.78 | 198.78 | 198.78 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -0.142 | -9.39 | -3.22 | 4.58 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -2.98 | -1.12 | -0.62 | 1.31 |
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